dgMarket - Avisos de aquisiçãohttps://licitacoes.dgmarket.comdgf rss generatorhttp://blogs.law.harvard.edu/tech/rssAsfaltohttps://licitacoes.dgmarket.com/tender/20573356
Invitation to Bid will be opened at the below address at 03:00 P.M., March 22, 2018.]]>type/spncountry/us - Estados UnidosCPV/44113620CPV/44113600CPV/14500000deadline/2018/Mar/22https://licitacoes.dgmarket.com/tender/20573356Mon, 19 Mar 2018 21:04:03 EDTLigashttps://licitacoes.dgmarket.com/tender/20567095
Type: Limited]]>type/spncountry/in - ÍndiaCPV/14620000deadline/2018/Mar/22https://licitacoes.dgmarket.com/tender/20567095Mon, 19 Mar 2018 10:56:15 EDTMetais de basehttps://licitacoes.dgmarket.com/tender/20602280
Tanks, barrels, drums, cans (except sealed with soldering or flanging), crates and similar containers for all substances (except gases) with a capacity of less than 50 liters of ferrous metals, without mechanical or heat engineering equipment. urn - welded metal frame, without prefabricated elements with a bar coniferous rock and bucket liner (for convenience of operation an additional metal removable bucket-liner should be placed in the urn frame) with cast iron inserts. the bar should be coniferous in accordance with gost 8486-86. the quality of the bar is confirmed by appropriate certificates. material - larch (class: extra) - wooden block, chamber drying (humidity not more than 12%), planed and polished on all four sides, chamfered on all faces. the frame of the product should be made of a steel strip with a thickness of at least 4 mm in accordance with gost 103-2006 and a seamless cold-deformed pipe of at least 57x4 in accordance with gost 8734. cast-iron inserts are a blind end in the form of a ball and a balustrade of the bottom base made of cast iron of the grade ??20 gost 1412-85. a bucket of urns is made of galvanized metal with a thickness of 1 mm in accordance with the gost 14918-80, tanks, barrels, drums, cans (except sealed with soldering or flanging), boxes and similar containers for all substances (except gases) with a capacity of less than 50 liters of ferrous metals, without mechanical or heat engineering equipment. urn - rigid square construction from a bar of coniferous rock with metal carcass and liner-bucket (for convenience of use an additional metal removable bucket-liner should be placed in the bucket of the urn). the overall dimensions of the wooden structure are given in appendix 1 to the terms of reference. the bar must be of the first class in accordance with gost 8486-86. the quality of the bar is confirmed by appropriate certificates. material - larch - wooden block, chamber drying (humidity not higher than 16%), planed and polished on all four sides, chamfered on all faces.]]>type/spncountry/ru - RússiaCPV/14700000CPV/14610000CPV/14600000deadline/2018/Mar/22https://licitacoes.dgmarket.com/tender/20602280Tue, 20 Mar 2018 21:17:09 EDTLigashttps://licitacoes.dgmarket.com/tender/20647423
Notes: contact angela brown, anbrown@broward.Org. question and answer deadline was on 19,2018, 3:00 pm. technical contact: mark grealy, 954-831-3033

purchase and successive deliveries of 5,000 tons of aggregate in the basic scope, its loading, transport and unloading through spreading, even extension over the entire length of the indicated section of the municipal road, without the possibility of temporary storage, in the commune of Dobrzyn nad Wisla. The quantity given is an estimated amount. The orderer does not allow marl, chalk and limestone aggregates. The aggregate delivered will have the certificates, certificates and quality certificates required by law, meeting the PN-EN 13242 + A1: 2010 or equivalent standard. Aggregate should be clean, without admixtures of undesirable materials such as: metal waste, asbestos, plastic, wooden, clay. If the aggregates of these impurities are revealed in the content of the aggregate, the Ordering Party will refuse to accept the delivery. The size and place of delivery will be determined each time by the Purchaser by e-mail, fax or telephone two days before the date of delivery

Mode of Tender: Limited Tender]]>type/spncountry/in - ÍndiaCPV/14713000deadline/2018/Mar/21https://licitacoes.dgmarket.com/tender/20565857Mon, 19 Mar 2018 10:54:43 EDTFerrohttps://licitacoes.dgmarket.com/tender/24499917
IS: 26/1966 OR BS-3252/1960 SN 99.85% PURE
Quantity-1200Kilogram..etc]]>type/reicountry/in - ÍndiaCPV/14711000CPV/14611000deadline/2019/Jun/30https://licitacoes.dgmarket.com/tender/24499917Wed, 10 Oct 2018 21:17:33 EDTSaibro, areia, brita e agregadoshttps://licitacoes.dgmarket.com/tender/22735974type/spncountry/se - SuéciaCPV/14210000CPV/44113330CPV/44114000CPV/44114250CPV/45262310CPV/45262311CPV/45262350CPV/90500000CPV/90513000CPV/90514000deadline/2032/May/26https://licitacoes.dgmarket.com/tender/22735974Wed, 4 Jul 2018 21:03:38 EDTTornoshttps://licitacoes.dgmarket.com/tender/23370320This is a Notice of Intent to award a Sole Source contract using the simplified acquisition procedures of FAR Part 13 to procure two CNC Milling Machines and two CNC Lathes in support of Weapons Training Battalion at Quantico Marine Corps Base. The Government intends to award a sole source contract for the above products to the firm of Phillips Corporation Federal Division, 7390 Coca Cola Drive Suite 200, Hanover, Maryland 21076-1768. The Proposed contract action is for supplies for which the Government intends to solicit only one source. Under the authority of FAR 6.302-1, only one responsible source and no other supplies or services will satisfy the agency requirements.A determination by the Government not to compete this proposed purchase order/contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. For specific questions, please contact, Colleen Powers, Contract Specialist, email colleen.powers@usmc.mil.Interested persons may identify their interest and capability to respond to the requirement not later than August 10, 201810:00 pm, (EST).

This procurement is restricted on to those approved companies on Blanket Purchase Agreements (BPA) W52P1J-18-A-3004 through 3010.The federal supply code of this procurement is 2250 - Track Material, Railroad

The NAICS Code for this procurement is 331110 - Iron and Steel Mills and Ferroalloy Manufacturing. This industry comprises establishments primarily engaged in one or more of the following: (1) direct reduction of iron ore; (2) manufacturing pig iron in molten or solid form; (3) converting pig iron into steel; (4) making steel; (5) making steel and manufacturing shapes (e.g., bar, plate, rod, sheet, strip, wire); (6) making steel and forming pipe and tube; and (7) manufacturing electrometallurgical ferroalloys. Ferroalloys add critical elements, such as silicon and manganese for carbon steel and chromium, vanadium, tungsten, titanium, and molybdenum for low- and high-alloy metals. Ferroalloys include iron-rich alloys and more pure forms of elements added during the steel manufacturing process that alter or improve the characteristics of the metal being made.

The McAlester Army Ammunition Plant in McAlester, Oklahoma requires a procurement of a Plate, Railroad. This shall be issued under BPA Holder Contracts W52P1J-18-A-3004 through 3010

Delivery:

Fort Hood, Texas

This will be 100% set aside to small business concern under the BPA Call Order using Strategic Sourcing under contract number W52P1J-18-A-3004 through 3010. IAW FAR 19.502-2(b). There are currently 6 small business concerns under the call order that represent NAICS 331110. BPA Call Order to those companies listed on BPA W52P1J-18-A-3004 through 3010.FOB Destination McAlester, OK.

The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

Summery: SUMMARY
1. Item (s) up for tender
(1) Nature of the product (s) or service (s) to be procured
a. Purchase of low sulfur A fuel oil
b. Purchase of tax-free diesel
(2) Quantity of the product (s) or service (s) to be required
a. Low sulfur A fuel oil
70,000 liters
b. Tax-free diesel
126,000 liters
2. Date & Time of tender
(1) Purchase of low sulfur A fuel oil
4 p.m., January 23, 2019
(2) Purchase of tax-free diesel
4:10 p.m., January 23, 2019
(Tender by post to arrive by 5 p.m., January 22, 2019)
3. For details, refer to the Tender Explanation Form.
4. The Tender Explanation Forms are available as follows:
(1) Place
Contract and Acquisition Section, Finance Department, Finance Bureau,
Fukuoka City Hall
1-8-1, Tenjin, Chuo-ku, Fukuoka City
Tel: (092) 711-4186
(2) Period
From the date of this notice to December 25, 2018, excluding weekend (s)
and holiday (s)
(3) Time
From 10 a.m. to 4 p.m., except from noon to 1 p.m.
5. The next notice of tender is scheduled for:
January 2019

The Regional Contracting Officer - Bavaria is issuing this Presolicitation for delivery of Base and Surface Course Aggregate at Trzebien Military Base in Poland.

The proposed North American Industry Classification Systems (NAICS) Code 212321 - Construction Sand and Gravel Mining. Only experienced and qualified suppliers should respond. Respondents must demonstrate that they have the capabilities to provide and deliver these supplies.

The NAICS Code for this procurement is 331110 - Iron and Steel Mills and Ferroalloy Manufacturing. This industry comprises establishments primarily engaged in one or more of the following: (1) direct reduction of iron ore; (2) manufacturing pig iron in molten or solid form; (3) converting pig iron into steel; (4) making steel; (5) making steel and manufacturing shapes (e.g., bar, plate, rod, sheet, strip, wire); (6) making steel and forming pipe and tube; and (7) manufacturing electrometallurgical ferroalloys. Ferroalloys add critical elements, such as silicon and manganese for carbon steel and chromium, vanadium, tungsten, titanium, and molybdenum for low- and high-alloy metals. Ferroalloys include iron-rich alloys and more pure forms of elements added during the steel manufacturing process that alter or improve the characteristics of the metal being made.

The McAlester Army Ammunition Plant in McAlester, Oklahoma requires a procurement of a Plate, Railroad. This shall be issued under BPA Holder Contracts W52P1J-18-A-3004 through 3010

Delivery:

Fort Hood, Texas and McAlester Army Ammunition Plant

This will be 100% set aside to small business concern under the BPA Call Order using Strategic Sourcing under contract number W52P1J-18-A-3004 through 3010. IAW FAR 19.502-2(b). There are currently 6 small business concerns under the call order that represent NAICS 331110. BPA Call Order to those companies listed on BPA W52P1J-18-A-3004 through 3010.FOB Destination McAlester, OK.

The Call Order shall be issued via email to those companies listed on the BPA. Any changes to the Call Order RFQ shall also be emailed to those companies listed on the BPA. Point of Contact is Nathan Tutor at nathanial.s.tutor.civ@mail.mil, or by phone at 309-782-4972.

Short description18/140 -
Dynamic Purchasing System (DPS) for Plant Hire Irish WaterDetailed descriptionIW is tendering to commence using the Dynamic Purchasing System (DPS) for Plant Hire established by Local Government Operational Procurement Centre (LGOPC) and run through the website www.supplygov.ie
DPS for the Provision of Plant Hire Services in respect of :
Lot 1 Plant Hire Only (without Operator/PSCS)
Lot 2 Plant Hire with Operator (without PSCS)
Works: For Lots 1 & 2, Applicants are invited to specify the Local Authorities for which they want to pre-qualify in relation to each of these Lots.
Tenderers who wish to participate in the DPS should follow the instructions at the following link: https://www.supplygov.ie/docs/PlantHire2017/Instructions%20document/Instructions%20Document.pdf

This requirement will be solicited on a 100% small business set-aside basis using the commercial item procedures in FAR Parts 12 and 13. Th resultant contract will be a firm fixed price (FFP) type commercial purchase order. This requirement will utilize low price technically acceptable evaluation factors in determining the successful offer. The FOB will be DESTINATION Bremerton, WA.

It is anticipated that the solicitation will be posted on or about 15 October 2018.

The RFQ will be posted and be available for download at http://fedbizops.gov/. The solicitation MUST BE EMAILED TO THE BUYER.

OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments. A bidders list will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED.

Failure to respond to the electronically posted RFQ and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same.

FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST: COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses, provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at https://www.sam.gov/portal/public/sam.

Any questions MUST BE EMAILED to: Susan.Peterson@dla.mil phone is not monitored.

03. Any/All Tenderers who have registration in e-GP system may participate in the Tender provided they satisfied the criteria as stated in the TDS. Tenderers must upload rate analysis in support of their quoted rates if the total quoted price is more than 10.00% above/less of the engineers estimate.

04. Latest amendment of PPA-2006 and PPR-2008 shall be followed in tender evaluation.

05. (a) As per consent of CPTU, the Tenderer shall be evaluated in the e-GP system with the help of online database system-TDMS. (b) A Tenderer having insufficient information in the TDMS system may be evaluated as ineligible . Years will be counted backward from the date of publication of IFT in the website.

Brief Description of Goods and Related Service :

Supplying Pea Gravels 9mm, 12mm, 14mm & 20mm down graded broken Stone Chips, Bricks & Local Sand at Betgari stackyard for maintenance of different Roads, under Road Division Bogura during the year 2018-2019.

Evaluation Type :

Lot wise

Document Available :

Package wise

Document Fees :

Package wise

Tender/Proposal Document Price (In BDT)
:

1000

Mode of Payment :

Payment through Bank

Tender/Proposal Security Valid Up to :

31-Aug-2019

Tender/Proposal Valid Up to :

03-Aug-2019

Lot No.

Identification of Lot

Location

Tender/Proposal security(Amount in BDT)

Start Date

Completion Date

0

Supplying Pea Gravels 9mm, 12mm, 14mm & 20mm down graded broken Stone Chips, Bricks & Local Sand at Betgari stackyard for maintenance of different Roads, under Road Division Bogura during the year 2018-2019.